| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1722005042WL026112 | MP-22-005-042-001/261-B | 1 | Rajesh shakar | 1722005042/AV/22012034612260 | PANCHAYAT BHAWAN NIRMAN SARAY | 5898 | 1722005042NRG24270720230268183 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | MP1722005_280723APB_FTO_191654 | 268183 |
| 1722005WL0033388 | MP-22-005-042-001/261-B | 1 | Rajesh shakar | 1722005042/AV/22012034612260 | PANCHAYAT BHAWAN NIRMAN SARAY | 5898 | 1722005042NRG24180820230324150 | Processed | | 01/09/2023 | MP1722005_200823FTO_227322 | 324150 |